Gray Matter Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,947 | 69,451 | 84,496 | 17.1 | — |
| 2021 | 312,847 | 173,159 | 139,688 | 16.6 | 60% |
| 2022 | 583,557 | 310,424 | 273,133 | 19.5 | 53% |
| 2023 | 924,948 | 649,523 | 275,425 | 14.4 | 39% |
| 2024 | 714,241 | 875,523 | −161,282 | 8.5 | 47% |
In its most recent public year (2024), this organization spent $161,282 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 17.1 in 2020. Staff pay was 47% of spending. $122,792 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Gray Matter Experience's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works